PURCHASE ORDER

OMNI2MAX, INC. - J2 ARNG HARDWARE

PIID: GS40Q16SJP0037
Effective Date: Jul 14, 2016End Date: Closed on Aug 13, 2016
Award $
$153K
Vendor
OMNI2MAX, INC.
NAICS
541519

Key Details

Dollars Obligated
$153,489.03
Awarding Sub-Agency
Federal Acquisition Service
NAICS Code
541519
Place of Performance
VA

Description

J2 ARNG HARDWARE

Context & Analysis

General Services Administration obligated $153,489.03 to OMNI2MAX, INC. for j2 arng hardware. The award is classified under NAICS 541519 and issued as a purchase order contract. Performance is located in VA.

Contractor Information

Contractor: OMNI2MAX, INC.
UEI: GD5RC8WLZSA9
View Full Record on USASpending.gov

Stay Updated

Get notified about new opportunities matching your interests.

Related

NAICS Codes
541519